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Automatic invoice capture allows staff to focus on the big picture - not data entry
Reduced invoice processing time by as much as 80%
Automated and electronic payments to save countless hours of envelope stuffing
High level view of AP accounting with drill-down capabilities across locations and vendors, all from one solution
Keep track of your entire AP process in a single location
Centralized control across locations and entities
Reduce or eliminate manual processes for fewer errors and faster processing times
Automatically eliminate duplicate invoices and payments
Full cloud backup of all transactions
Seamless Integration with Your ERP System:
You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice.
Remote invoice approval can be done using any device. Approve invoices right out of outlook or any other email!
With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.
Users will receive approval notifications and reminders automatically. You will be notified anytime something gets voided or paid.
Approved invoices in our portal are directly compatible with your ERP system.
Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment.